Discussion List

• Deleting Distribution Lines on a PO

  Answered 187 views 2 comments 0 points Most recent by User536524 May 24, 2013 7:00AMPayables and Cash Management - EBS (MOSC)
• Payment Workbench form unsequencial tabbing

  Answered 67 views 2 comments 0 points Most recent by Alex Mjolnr - Oracle May 24, 2013 5:46AMPayables and Cash Management - EBS (MOSC)
• Rounding Account - Payables Options

  Answered 283 views 1 comment 0 points Most recent by JorgW.-Oracle May 24, 2013 3:13AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Error

  Answered 351 views 5 comments 0 points Most recent by Asha -Oracle May 24, 2013 1:45AMPayables and Cash Management - EBS (MOSC)
• Issue in R12.1 upgrade for Oracle apps 11i

  Answered 71 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 24, 2013 12:49AMPayables and Cash Management - EBS (MOSC)
• Field that holds disbursement Bank Account information

  Answered 62 views 5 comments 0 points Most recent by Dilip Talluri May 23, 2013 11:23PMPayables and Cash Management - EBS (MOSC)
• API for creating new bank accounts

  Answered 229 views 2 comments 1 point Most recent by Arnab -Oracle May 23, 2013 10:55PMPayables and Cash Management - EBS (MOSC)
• Single Payment for multiple invoices

  Answered 144 views 8 comments 0 points Most recent by Purvi -Oracle May 23, 2013 9:10PMPayables and Cash Management - EBS (MOSC)
• Duplicate external bank accounts for same supplier R11

  Answered 114 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 23, 2013 10:15AMPayables and Cash Management - EBS (MOSC)
• Credit Card Transactions for Termed employee with submitted expense report

  Answered 233 views 4 comments 0 points Most recent by User_2025-10-17-05-24-34-011 May 23, 2013 8:41AMPayables and Cash Management - EBS (MOSC)
• Cross Business Group functionality for iExpense?

  Answered 239 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 May 23, 2013 8:36AMPayables and Cash Management - EBS (MOSC)
• What is the recommended way to populate the AP_CARD_CODES_ALL and other Credit Card tables upon setu

  Answered ✓ 236 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 May 23, 2013 8:10AMPayables and Cash Management - EBS (MOSC)
• Removing unnecessarily documents from PPR

  Answered 98 views 4 comments 0 points Most recent by Alex Mjolnr - Oracle May 23, 2013 6:19AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import fails with Invalid Liability Account Error Message.

  Answered 700 views 6 comments 1 point Most recent by user12004160 May 23, 2013 5:37AMPayables and Cash Management - EBS (MOSC)
• Need to adjust prepayment Invoice of one operating unit with standard invoice of another operating u

  Answered 112 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle May 23, 2013 4:43AMPayables and Cash Management - EBS (MOSC)
• When we apply a prepayment on an invoice its supplier subjects to AWT the system never deduct AWT

  Answered ✓ 469 views 19 comments 0 points Most recent by George Manasseh May 23, 2013 12:48AMPayables and Cash Management - EBS (MOSC)
• mutiple RmtInf generated in SEPA xml file

  Answered 126 views 4 comments 0 points Most recent by User202937 May 23, 2013 12:42AMPayables and Cash Management - EBS (MOSC)
• Create Accounting completing in Error -

  Answered 514 views 7 comments 0 points Most recent by Daphna Amal-Oracle May 22, 2013 11:32PMPayables and Cash Management - EBS (MOSC)
• can we copy terminated PPR in payment manager?

  Answered 63 views 4 comments 0 points Most recent by user12084064 May 22, 2013 11:30PMPayables and Cash Management - EBS (MOSC)
• Future Dated Cheques/Payments in R12.1.3

  Answered 267 views 3 comments 0 points Most recent by Prasad-Dsp-Oracle May 22, 2013 10:59PMPayables and Cash Management - EBS (MOSC)
• MOAC Profile option setups

  Answered 196 views 1 comment 0 points Most recent by Purvi -Oracle May 22, 2013 7:29PMPayables and Cash Management - EBS (MOSC)
• Is there any report or SQL query giving list of AP Invoices validated on a particular Date?

  Answered 372 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 22, 2013 9:59AMPayables and Cash Management - EBS (MOSC)
• payments checksum functionality

  Answered 272 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 22, 2013 4:46AMPayables and Cash Management - EBS (MOSC)
• The calculated Unit price populated too long on the invoice match screen

  Answered 174 views 5 comments 0 points Most recent by George Manasseh May 22, 2013 4:26AMPayables and Cash Management - EBS (MOSC)
• AP matching to PO

  Answered ✓ 510 views 5 comments 1 point Most recent by Daphna Amal-Oracle May 22, 2013 3:32AMPayables and Cash Management - EBS (MOSC)
• Remittance Addresses

  Answered 33 views 1 comment 0 points Most recent by user12084064 May 22, 2013 1:49AMPayables and Cash Management - EBS (MOSC)
• Create accounting issue..

  Answered 189 views 3 comments 0 points Most recent by User476585-OC May 22, 2013 12:58AMPayables and Cash Management - EBS (MOSC)
• Query for finding Unmatched invoices

  Answered 1.1K views 4 comments 0 points Most recent by user12084064 May 22, 2013 12:39AMPayables and Cash Management - EBS (MOSC)
• Period Closing Activites/Steps in R12.1.3

  Answered 636 views 5 comments 0 points Most recent by Purvi -Oracle May 21, 2013 11:53PMPayables and Cash Management - EBS (MOSC)
• Business event oracle.apps.ap.payment and ap_payment_event_wf_pkg.rule_function

  Answered ✓ 722 views 1 comment 0 points Most recent by Purvi -Oracle May 21, 2013 7:54PMPayables and Cash Management - EBS (MOSC)